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Restructuring and Other Expense, Net (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

The following table summarizes the classification of restructuring costs in the consolidated statements of operations:

 

     Fiscal 2016     Fiscal 2015      Fiscal 2014  
     Gross
Profit
     Operating
Income
    Gross
Profit
     Operating
Income
     Gross
Profit
     Operating
Income
 

Initiatives prior to 2013

   $ —        $ —       $ —        $ —        $ 432      $ 37  

2013 initiatives

     —          143       374        1,288        1,614        5,228  

2015 initiatives

     —          (23     2,118        960        —          —    
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Totals

   $ —        $ 120     $ 2,492      $ 2,248      $ 2,046      $ 5,265  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

    

 

 

 

Schedule of Activity for Liabilities Related to Restructuring Charges

The following table summarizes the activity for liabilities related to restructuring charges. The balance at January 2, 2016 was reflected in accrued liabilities:

 

     Total  

Balance at December 28, 2013

   $ 3,352  

Accruals

     7,311  

Payments, net

     (10,096
  

 

 

 

Balance at January 3, 2015

   $ 567  

Accruals

     4,740  

Payments, net

     (4,811
  

 

 

 

Balance at January 2, 2016

   $ 496  

Accruals

     120  

Payments, net

     (616
  

 

 

 

Balance at December 31, 2016

   $ —